B2B AR Collections Analyst - Night Shift

Concentrix; Philippines; On-site; PHP 240,000 - 360,000; Full time

Job summary

Concentrix is hiring an Accounts Receivable Analyst - Collections in the Philippines to support B2B collections operations. You will manage customer accounts, follow up on past-due payments, and reconcile receivables while resolving invoice or payment concerns.

The ideal candidate is detail-oriented, comfortable with numbers, and communicates effectively with customers and internal stakeholders. Night shift role with potential for growth in finance operations.

Qualifications

• Bachelor's degree in Business Management, Accountancy, Finance, or related field.
• 0.5–1 year of experience in Accounts Receivable, Collections, or Finance Operations.

Responsibilities

• Perform B2B collection activities and follow up on past-due accounts.
• Reconcile customer accounts and maintain clean trade receivables.
• Support AR processes: payment matching, invoice application, refunds, write-offs.
• Review account aging and assist in action planning for outstanding receivables.
• Coordinate with sales, credit, CS, and other teams to resolve invoice or payment concerns.
• Support order release decisions within shipping cut-offs or flag issues on held orders.
• Escalate complex disputes when needed.

Skills

English communication

Numerical data

Excel

Detail-oriented

Organized

Education

Business/Finance degree

Tools

Microsoft Word

Microsoft Excel

Job description

Concentrix is hiring an Accounts Receivable Analyst - Collections in the Philippines to support B2B collections operations. You will manage customer accounts, follow up on past-due payments, and reconcile receivables while resolving invoice or payment concerns.

The ideal candidate is detail-oriented, comfortable with numbers, and communicates effectively with customers and internal stakeholders. Night shift role with potential for growth in finance operations.